2023-05-15T18:02:40-07:00 2022-12-31 990 2022-01-01 391658018 BLACK RIVER INDUSTRIES INC BLAC 7157482950 650 Jensen Drive Medford WI 54451 Clint Thursby Chief Financial Officer 7153986804 2023-04-06 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Alan Rock 1416 Cumming Ave Superior WI 54880 3840285 0 0928 X www.blackriverindustries.org X 1981 WI Black River Industries (BRI) provides vocational and residential training and support services, supported employment, as well as day services/community integration program, to people with disabilities, the elderly, and those with chronic mental illness. BRI provides the largest countywide public transportation system in Taylor County to individuals with disabilities and senior citizens. 9 9 95 8 0 0 1799186 2234353 1388073 1591929 6133 8003 346880 0 3540272 3834285 0 0 0 0 1867610 2236000 0 0 0 1287191 1379576 3154801 3615576 385471 218709 3409905 3563214 334368 268968 3075537 3294246 In partnership with the community, to provide people with disabilities opportunities to achieve the highest level of independence. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings. 0 0 1701223 0 1948915 Black River Industries served a record number of individuals in 2022. We served 160 people in a variety of different programs. We provided services in Taylor, Price, and Clark County. Our programs consist of Vocational Services, Day Services/Community Integration, Residential, Supported Employment, Supervised Visits, Parent Education, and Transportation. We had 75 individuals utilize our transportation for work services or community needs. We worked with 25 individuals for supported employment regarding job development and placement, job coaching, resume building, and on going support. BRI provided 31 individuals services in our Day Services/Community Integration program. This program provides meaningful experiences to enhance your quality of life. These are activities that take place both at BRI and in the community. This also includes our summer youth program that was provided in the summer for ages 14-21 year olds. We provided services for 77 individuals in our residential program. These services promote independence and safe living skills. We provided 3 parents with parent education and 27 individuals for supervised visitation. In the year of 2022, BRI employed 126 employees. 1575914 0 1599941 Work services creates opportunities for the people we serve and our staff to work together learning new skills and producing quality products for our communities. BRI contracted with six local factories and three state of Wisconsin departments to employ 25 people with disabilities and 49 community staff in assembly, packaging, collating, commercial sewing, dry goods packaging, and confidential document shredding jobs. BRI also contracts to maintain five rest areas in Taylor and Rusk counties employing 6 people during the summer months. Another crew of 4 people operate BRI's commercial and residential lawn services. And an additional crew of 4 people maintain the two National Guard Armory locations. BRI is committed to providing an array of skill building jobs that encourage people with disabilities and community staff to excel. 120715 0 139281 BRI has offered transportation services to disabled adults since 1973; to seniors, in conjunction with the Taylor County Commission on Aging's Elderly Transportation Program, since 1980; and children since 1990. This represents the largest public transportation system in our county. In 2021, our fleet extended services to approximately 130 unduplicated passengers and logged over 271,000 miles. Our fleet is fully accessible, and consists of twelve buses with wheelchair lifts. All of our buses are purchased with grant monies that are awarded to us from the Wisconsin Transportation services are key to providing quality of life for people with disabilities in rural Wisconsin. BRI has provided door to door transportation to adults with disabilities since 1973 with expansion to senior citizens in 1980 and children in 1990. The BRI fleet of eleven buses logged 293,201 miles in 2022 transporting 110 unduplicated riders to medical appointments, grocery stores, community events, pharmacies and other essential places. BRI's fleet of buses are purchased with grant funds from the Wisconsin Department of Transportation competitive Section 5310 Grant Program. BRI also utilizes 17 passenger vehicles for in home services, one on one transportation, and meals on wheels delivery. This year, BRI delivered 14,257 meals to homes and congregate sites this year. 89996 0 60093 BRI's Food Services Industries component has been providing meals for seniors and children since 1981. Food Services provides commercial kitchen experience for individuals with disabilities in preparation for community employment. The majority of meals were provided under contract with the Taylor County Commission on Aging at two Senior Centers in the county, as well as the Meals-on-Wheels Program. In addition, our passenger routes for the elderly and persons with disabilities routinely deliver meals to many homebound seniors in outlying areas who would not otherwise be able to access the congregate meal sites. 89996 0 60093 3487848 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 9 0 1 95 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X Kari Leech 7157482950 650 Jensen Drive Medford WI 54451 John Osen Board Director 1 0 X 0 0 0 Liza Daleiden President 1 0 X X 0 0 0 Charlie Paulson Secretary/Treasurer 1 0 X X 0 0 0 Angela Brost Board Director 1 0 X 0 0 0 Renee Rendahl Board Director 1 0 X 0 0 0 Michele Armbrust Board Director 1 0 X 0 0 0 John Marshall Vice President 1 0 X X 0 0 0 Jennifer Viergutz Board Director 1 0 X 0 0 0 Adam Rodman Board Director 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 14477 0 2132613 87263 0 2234353 Product Assembly 900099 1591929 1591929 0 0 0 0 0 0 1591929 8003 8003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 14477 6000 0 0 0 0 3834285 1599932 0 0 1837804 1745913 91891 0 49529 46062 3467 0 173444 164772 8672 0 175223 169966 5257 0 7613 7537 76 0 54188 53104 1084 0 7610 7306 304 0 71273 68422 2851 0 8341 8341 0 0 153242 147112 6130 0 148495 141070 7425 0 57121 56550 571 0 Program Transportation 148495 148495 0 0 Program Supplies 709376 709376 0 0 Dues & Subscriptions 13663 13663 0 0 Miscellaneous Income 159 159 0 0 3615576 3487848 127728 0 684947 622390 936997 1170844 357700 365579 76000 75999 247521 336134 39757 17267 2598940 1623939 1066983 975001 3409905 3563214 315046 236238 19322 32730 334368 268968 X 3075537 3294246 0 0 3075537 3294246 3409905 3563214 218709 0 0 0 0 0 X 0 0 0 X 1691303 1787976 1641031 1785286 2139880 9045476 1691303 1787976 1641031 1785286 2139880 9045476 9045476 8055 8260 6667 8003 30985 166 558 242889 347946 79997 671556 9748017 6297326 0.92793 0.96805 X Schedule A, Part II, Line 10 Miscellaneous Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 26000 26000 0 1335929 728785 607144 0 0 0 0 0 1237011 895154 341857 0 0 0 0 975001 BRI Golf 20477 14477 6000 0 0 0 0 0 6000 0 0 20477 14477 6000 0 0 0 0 0 6000 6000 0 Form 990, Part V, Line 1c No gaming (gambling) activities. Form 990, Part V, Line 2b All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization. Form 990, Part VI, Section A, Line 7a The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Black River Industries, Inc. Form 990, Part VI, Section A, Line 7b Dissolution of the corporate entity and or changes to the bylaws of Black River Industries, Inc., requires the approval of the Board of Directors of Catholic Charities Bureau, Inc., our parent organization. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Board of Directors at a regularly scheduled board meeting which may occur following the submission of Form 990 to the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors. Form 990, Part VI, Section B, Line 15 Compensation of the Director is determined by the Executive Director of Catholic Charities Bureau and reviewed by the Joint Finance and Personnel Committee of the Catholic Charities Bureau, Inc., Board of Directors. The Director is an employee of Catholic Charities Bureau. All other staff compensation is approved by the Board of Directors of Black River Industries, Inc. Form 990, Part VI, Section C, Line 18 All requests for information are processed based on the merits of each circumstance. Form 990, Part VI, Section C, Line 19 All requests for information are processed based on the merits of each circumstance. Catholic Charities Bureau Inc 1416 Cumming Ave Superior WI 54880 390940744 Social services WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Diocese of Superior 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 Catholic Charities Bureau Inc m 153242 Management fee based on 5.5% of budgeted expenses. Catholic Charities Bureau Inc p 173063 Cost of premiums for employee health/dental/life insurance.